Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 200,000 | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 60,260 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 59,262 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 130,442 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 68,553 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 85,916 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 16,624 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 170,850 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 29,348 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 63,119 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 81,591 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:16 AM. |